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Data Drill Down for October & 2021

Purchase Order
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$88,617.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21042307530 IT Consulting 111 10/04/2021 Paid $15,027.34
DO 2400 21042307530 IT Consulting 121 10/04/2021 Paid $12,688.08
DO 2400 21042307530 IT Consulting 131 10/04/2021 Paid $9,374.44
DO 2400 21042307530 IT Consulting 141 10/04/2021 Paid $15,352.74
Advertising/publication 101 10/04/2021 Paid $5,000.00
Advertising/publication 101 10/04/2021 Paid $2,275.00
Advertising/publication 101 10/04/2021 Paid $8,100.00
Advertising/publication 102 10/04/2021 Paid $3,300.00
Advertising/publication 101 10/04/2021 Paid $7,680.00
Advertising/publication 102 10/04/2021 Paid $3,220.00
Advertising/publication 101 10/04/2021 Paid $6,600.00
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